| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||
| 货币资金(元) | 58,024,289.80 | 215,145,867.61 | 122,501,824.44 | 80,503,958.71 | 53,644,213.62 | 275,529,351.57 | 140,901,061.65 |
| 其中：交易性金融资产(元) | 301,329,522.58 | 349,044,197.36 | 472,221,000.00 | 464,092,062.94 | 476,910,294.67 | 250,490,000.00 | 400,258,800.00 |
| 应收票据及应收账款(元) | 233,067,720.45 | 216,074,821.17 | 239,492,446.43 | 247,199,498.57 | 251,823,329.20 | 221,396,949.15 | 188,669,488.63 |
| 其中：应收票据(元) | 28,201,216.40 | 28,388,979.50 | 45,226,088.31 | 63,165,119.13 | 77,327,911.57 | 37,416,280.99 | 47,285,858.08 |
| 其中：应收账款(元) | 204,866,504.05 | 187,685,841.67 | 194,266,358.12 | 184,034,379.44 | 174,495,417.63 | 183,980,668.16 | 141,383,630.55 |
| 预付款项(元) | 2,438,678.29 | 2,867,475.24 | 3,314,035.21 | 2,460,653.66 | 2,410,041.53 | 2,917,488.74 | 3,320,251.53 |
| 其他应收款(元) | 25,226,025.74 | 25,199,289.07 | 196,045.77 | 104,569.77 | 2,444,803.72 | 3,398,391.13 | 3,584,944.08 |
| 存货(元) | 161,251,180.12 | 142,676,640.00 | 147,238,599.02 | 143,363,639.05 | 135,726,500.80 | 130,329,213.17 | 142,868,116.67 |
| 一年内到期的非流动资产(元) | 6,267,502.26 | 6,267,502.26 | 3,223,106.32 | 4,334,529.96 | - | - | - |
| 其他流动资产(元) | 50,025,332.80 | 66,447,562.06 | 66,550,880.35 | 133,422,975.14 | 115,862,985.24 | 115,828,136.85 | 163,664,419.55 |
| 流动资产合计(元) | 931,785,840.44 | 1,120,844,076.20 | 1,110,344,873.68 | 1,109,396,698.83 | 1,043,724,442.90 | 1,010,861,202.92 | 1,056,886,278.44 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | 3,044,395.94 | 2,825,254.14 | - | - | - |
| 固定资产(元) | 172,481,573.58 | 176,262,823.19 | 175,161,886.99 | 177,486,268.95 | 169,886,033.61 | 169,063,342.93 | 161,434,717.94 |
| 在建工程(元) | 3,237,261.32 | 2,919,124.52 | 3,322,481.86 | 1,995,959.90 | 1,572,898.11 | 4,167,479.64 | 1,280,000.00 |
| 使用权资产(元) | 7,681,647.78 | 7,879,529.99 | 8,773,135.55 | 9,666,741.13 | 10,646,454.60 | 11,709,846.66 | 12,617,668.59 |
| 无形资产(元) | 137,744,181.66 | 6,840,163.96 | 6,906,146.26 | 6,951,225.58 | 7,017,010.06 | 7,082,794.54 | 7,148,579.02 |
| 长期待摊费用(元) | 17,310,239.10 | 17,161,292.65 | 18,193,974.99 | 16,584,069.42 | 16,334,940.77 | 14,573,422.39 | 13,069,303.16 |
| 递延所得税资产(元) | 4,619,127.66 | 4,330,034.05 | 4,971,724.67 | 5,800,971.36 | 3,406,709.62 | 3,498,474.82 | 3,218,763.73 |
| 其他非流动资产(元) | 22,819,136.00 | 23,335,546.30 | 26,956,626.00 | 25,079,365.49 | 21,132,373.46 | 17,937,269.00 | 26,347,725.30 |
| 非流动资产合计(元) | 365,893,167.10 | 238,728,514.66 | 247,330,372.26 | 246,389,855.97 | 229,996,420.23 | 228,032,629.98 | 225,116,757.74 |
| 资产总计(元) | 1,297,679,007.54 | 1,359,572,590.86 | 1,357,675,245.94 | 1,355,786,554.80 | 1,273,720,863.13 | 1,238,893,832.90 | 1,282,003,036.18 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | 17,586,218.05 | 1,325,305.51 | - | - |
| 应付票据及应付账款(元) | 108,745,828.33 | 90,698,896.64 | 110,090,802.88 | 113,783,017.34 | 94,540,338.39 | 93,834,241.16 | 100,084,216.50 |
| 其中：应付票据(元) | - | 2,815,408.46 | 9,372,981.01 | 14,660,320.28 | 17,887,674.39 | 21,696,644.17 | 19,778,527.19 |
| 其中：应付账款(元) | 108,745,828.33 | 87,883,488.18 | 100,717,821.87 | 99,122,697.06 | 76,652,664.00 | 72,137,596.99 | 80,305,689.31 |
| 合同负债(元) | 11,473,908.45 | 11,881,622.78 | 12,636,507.63 | 11,926,799.64 | 15,040,073.55 | 12,218,198.26 | 7,566,288.43 |
| 应付职工薪酬(元) | 21,185,931.22 | 16,661,148.57 | 11,432,035.90 | 22,503,273.88 | 16,682,284.00 | 13,225,775.91 | 10,230,686.62 |
| 应交税费(元) | 5,863,357.64 | 7,875,502.07 | 8,826,573.54 | 7,961,586.74 | 4,425,181.40 | 7,012,966.26 | 4,869,595.99 |
| 应付股利(元) | - | 52,488,000.00 | - | - | - | - | - |
| 其他应付款(元) | 2,492,844.79 | 3,149,792.20 | 1,967,930.75 | 2,252,959.16 | 1,498,767.41 | 1,645,450.79 | 1,628,854.66 |
| 一年内到期的非流动负债(元) | 3,560,441.09 | 3,546,472.82 | 3,507,008.69 | 3,455,182.09 | 3,338,880.05 | 3,363,571.97 | 3,263,794.39 |
| 其他流动负债(元) | 5,875,911.49 | 15,283,786.07 | 15,419,780.80 | 17,934,642.04 | 12,537,772.16 | 2,832,208.40 | 2,028,873.53 |
| 流动负债合计(元) | 159,198,223.01 | 201,585,221.15 | 163,880,640.19 | 197,403,678.94 | 149,388,602.47 | 134,132,412.75 | 129,672,310.12 |
| 非流动负债： | |||||||
| 租赁负债(元) | 3,991,562.24 | 4,050,385.52 | 5,232,620.55 | 6,043,946.79 | 7,211,969.96 | 8,182,432.58 | 9,363,474.99 |
| 递延收益(元) | 473,333.33 | 573,333.33 | 673,333.33 | 773,333.33 | 873,333.33 | 973,333.33 | 1,073,333.33 |
| 递延所得税负债(元) | 5,149,148.40 | 5,195,124.66 | 5,796,256.63 | 5,529,844.85 | 4,129,619.14 | 4,010,656.84 | 3,965,035.07 |
| 非流动负债合计(元) | 9,614,043.97 | 9,818,843.51 | 11,702,210.51 | 12,347,124.97 | 12,214,922.43 | 13,166,422.75 | 14,401,843.39 |
| 负债合计(元) | 168,812,266.98 | 211,404,064.66 | 175,582,850.70 | 209,750,803.91 | 161,603,524.90 | 147,298,835.50 | 144,074,153.51 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 242,159,450.00 | 242,159,450.00 | 172,800,540.00 | 172,800,540.00 | 172,800,540.00 | 172,800,540.00 | 96,000,300.00 |
| 资本公积(元) | 691,050,714.55 | 689,392,070.77 | 756,883,615.79 | 756,310,247.11 | 755,876,163.37 | 755,171,793.85 | 831,173,748.40 |
| 盈余公积(元) | 56,573,189.99 | 56,573,189.99 | 49,156,720.10 | 49,156,720.10 | 39,015,130.66 | 39,015,130.66 | 39,015,130.66 |
| 未分配利润(元) | 139,083,386.02 | 160,043,815.44 | 203,251,519.35 | 167,768,243.68 | 144,425,504.20 | 124,607,532.89 | 171,739,703.61 |
| 归属于母公司股东权益合计(元) | 1,128,866,740.56 | 1,148,168,526.20 | 1,182,092,395.24 | 1,146,035,750.89 | 1,112,117,338.23 | 1,091,594,997.40 | 1,137,928,882.67 |
| 股东权益合计(元) | 1,128,866,740.56 | 1,148,168,526.20 | 1,182,092,395.24 | 1,146,035,750.89 | 1,112,117,338.23 | 1,091,594,997.40 | 1,137,928,882.67 |
| 负债和股东权益合计(元) | 1,297,679,007.54 | 1,359,572,590.86 | 1,357,675,245.94 | 1,355,786,554.80 | 1,273,720,863.13 | 1,238,893,832.90 | 1,282,003,036.18 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-25 | 2024-04-10 | 2023-10-27 | 2023-08-25 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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